| ACH
Settlement |
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| Inspired Fitness |
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| September 27, 2010 |
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| Total EFT Submitted |
9/27/2010 |
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$0.00 |
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| Hold for Returns |
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$400.00 |
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| Return Items/Chargebacks |
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($349.91) |
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| Return Item Fees |
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($30.00) |
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| Total EFT for
Disbursement |
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$20.09 |
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| FNBO CC |
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$0.00 |
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| Total Revenue Collected |
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$20.09 |
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| Club Systems Fees |
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| Wire Transfer Fee |
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$0.00 |
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| Service Fees |
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$0.00 |
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$0.00 |
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| Net Due |
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$20.09 |
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| Payout |
ACH |
9/28/2010 |
$20.09 |
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CC |
9/30/2010 |
$0.00 |
$20.09 |
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| EFT |
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| 121101985 / 1190018794 |
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| ******************************************************************************************************************** |
| 1D - Return/Chargebacks |
9/23/2010 |
3 |
349.91 |
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| 1D - Return/Chargeback
Totals |
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3 |
$349.91 |
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